Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,205
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,282
Other
59%
Fees to Service Providers
33%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$170
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,472
$249,488
+668%
Membership Dues
$5,612
$0
-100%
Investments
$1,047
$3,547
+239%
Other
$0
$0
-
Total Revenues
$39,131
$253,205
+547%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,470
$75,700
+310%
Advertising & Promotion
$8
$0
-100%
Offices, Occupancy & IT
$1,000
$18,236
+1724%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,001
$134,346
+348%
Total Expenses
$49,479
$228,282
+361%
Net income
2023
2024
Change
Net income
-$10,348
+$24,923
-341%
Functional Expenses
Summary
2023
2024
Change
Program
-
$215,362
-
Admin
-
$12,920
-
Fundraising
-
$0
-
Total Expenses
$49,479
$228,282
+361%